 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00919/26 |
MVM CEEnergy Slovakia s.r.o. |
14. septembra 2026 |
304,58 EUR s DPH |
| 02/00084/26 |
DAQE Slovakia s.r.o. |
11. septembra 2026 |
7 687,50 EUR s DPH |
| 01/00912/26 |
KINOSERVIS s.r.o. |
11. septembra 2026 |
3 138,00 EUR s DPH |
| 01/00911/26 |
Dobrovoľný hasičský zbor Veľké Kršteňany |
11. septembra 2026 |
2 000,00 EUR s DPH |
| 01/00910/26 |
Slovenský plynárenský priemysel, a.s. |
10. septembra 2026 |
2 123,02 EUR s DPH |
| 01/00909/26 |
ICZ Slovakia a.s. |
10. septembra 2026 |
27 972,05 EUR s DPH |
| 01/00899/26 |
Považie Company s.r.o. |
09. septembra 2026 |
700,00 EUR s DPH |
| 01/00902/26 |
Obec Diviaky nad Nitricou |
09. septembra 2026 |
1 200,00 EUR s DPH |
| 01/00901/26 |
JDS Trenčianske Teplice |
09. septembra 2026 |
400,00 EUR s DPH |
| 01/00907/26 |
BSC Line, s.r.o. |
09. septembra 2026 |
1 400,97 EUR s DPH |
| 01/00906/26 |
BSC Line, s.r.o. |
09. septembra 2026 |
2 829,00 EUR s DPH |
| 01/00903/26 |
Krajský výbor DPO Trenčín |
09. septembra 2026 |
1 500,00 EUR s DPH |
| 01/00900/26 |
ATEX Sportswear SK, s.r.o. |
09. septembra 2026 |
9 878,99 EUR s DPH |
| 02/00083/26 |
STACON s.r.o. |
09. septembra 2026 |
71 169,65 EUR s DPH |
| 01/00908/26 |
Shooting Academy Alfa, s.r.o. |
09. septembra 2026 |
3 690,00 EUR s DPH |
| 01/00905/26 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
09. septembra 2026 |
1 204,81 EUR s DPH |
| 01/00904/26 |
ARAVER Trenčín, s.r.o. |
09. septembra 2026 |
213,84 EUR s DPH |
| 01/00893/26 |
CellQoS, a.s. |
08. septembra 2026 |
1 572,02 EUR s DPH |
| 01/00896/26 |
Eduard Bocko B & B service´s |
08. septembra 2026 |
470,00 EUR s DPH |
| 01/00895/26 |
STREAMING, s.r.o. |
08. septembra 2026 |
290,00 EUR s DPH |
| 01/00897/26 |
Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín |
08. septembra 2026 |
1 532,00 EUR s DPH |
| 01/00894/26 |
CSFIT s.r.o. |
08. septembra 2026 |
1 333,16 EUR s DPH |
| 01/00898/26 |
Alma Carrer Slovakia s.r.o. |
08. septembra 2026 |
2 569,53 EUR s DPH |
| 02/00081/26 |
Artworks s. r. o. |
08. septembra 2026 |
6 888,00 EUR s DPH |
| 01/00887/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
19,59 EUR s DPH |
| 01/00884/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
31,67 EUR s DPH |
| 01/00876/26 |
ARAVER Trenčín, s.r.o. |
07. septembra 2026 |
213,84 EUR s DPH |
| 01/00879/26 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
07. septembra 2026 |
800,00 EUR s DPH |
| 02/00080/26 |
STRABAG s.r.o. |
07. septembra 2026 |
522 072,73 EUR s DPH |
| 01/00891/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
1 401,31 EUR s DPH |
| 01/00890/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
9,03 EUR s DPH |
| 01/00889/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
10,15 EUR s DPH |
| 01/00888/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
418,86 EUR s DPH |
| 01/00886/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
19,68 EUR s DPH |
| 01/00885/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
254,04 EUR s DPH |
| 01/00882/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
101,51 EUR s DPH |
| 01/00881/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
94,45 EUR s DPH |
| 01/00880/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
12 920,44 EUR s DPH |
| 01/00877/26 |
Považská vodárenská spoločnosť, a.s. |
07. septembra 2026 |
685,93 EUR s DPH |
| 01/00878/26 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. septembra 2026 |
5,90 EUR s DPH |
| 01/00892/26 |
AITEN, a.s. |
07. septembra 2026 |
6 918,75 EUR s DPH |
| 01/00883/26 |
Slovak Telekom, a.s. |
07. septembra 2026 |
30,16 EUR s DPH |
| 01/00871/26 |
TOP SERVIS IT s.r.o. |
04. septembra 2026 |
585,48 EUR s DPH |
| 01/00868/26 |
Detská organizácia FRIGO |
04. septembra 2026 |
306,00 EUR s DPH |
| 01/00872/26 |
COPY PRINT GROUP, a.s. |
04. septembra 2026 |
1 702,26 EUR s DPH |
| 01/00870/26 |
SHELL Slovakia, s.r.o. |
04. septembra 2026 |
640,51 EUR s DPH |
| 01/00875/26 |
Slovak Telekom, a.s. |
04. septembra 2026 |
893,70 EUR s DPH |
| 01/00874/26 |
Slovak Telekom, a.s. |
04. septembra 2026 |
900,57 EUR s DPH |
| 01/00873/26 |
Slovak Telekom, a.s. |
04. septembra 2026 |
1 031,97 EUR s DPH |
| 01/00869/26 |
DCa THERM, a.s. |
04. septembra 2026 |
1 078,07 EUR s DPH |
